| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 614.23M | 472.67M | 425.77M | 433.90M | 476.70M | |||
| Minority Interest Expense | -4.00M | -3.08M | 3.56M | -900.00K | 5.90M | |||
| Cost Of Goods | 569.22M | 437.58M | 395.55M | 401.40M | 455.50M | |||
| Gross Profit | 45.01M | 35.09M | 30.23M | 32.50M | 21.20M | |||
| Operating Expenses | 32.04M | 25.33M | 24.08M | 24.80M | 26.50M | |||
| Selling, General, and Administrative Expenses | 33.55M | 24.91M | 22.98M | 23.80M | 25.20M | |||
| Operating Income | 12.97M | 9.77M | 6.15M | 7.70M | -5.30M | |||
| Interest Income/Expense | -1.08M | -1.28M | -1.22M | -1.10M | -5.00M | |||
| Other Income/Expense | 829.00K | 459.00K | 66.00K | 0.00 | -100.00K | |||
| Non Recurring Items | -660.00K | 426.00K | -4.53M | 1.00M | 600.00K | |||
| Income Before Taxes | 12.06M | 9.38M | 464.00K | 7.60M | -9.90M | |||
| Income Tax | 3.90M | 2.81M | 162.00K | 2.80M | -1.30M | |||
| Net Income | 4.16M | 3.49M | 3.87M | 3.90M | -2.60M | |||
| EBITDA | N/A | 15.86M | 12.36M | 13.54M | 200.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.20 | 0.17 | 0.19 | 0.19 | -0.19 | |||
| Statistics | ||||||||
| Gross Profit Margin | 7.33% | 7.42% | 7.10% | 7.49% | 4.45% | |||
| Profit Margin | 0.68% | 0.74% | 0.91% | 0.90% | -0.55% | |||
| Operating Profit Margin | 2.11% | 2.07% | 1.44% | 1.77% | -1.11% | |||
All data in USD